G. H. Quality Care Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 03036684 (England and Wales)

G. H. Quality Care Limited

Abridged Unaudited Financial Statements for the Year Ended 31 March 2017

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

P S Caddy

Mrs J Caddy

REGISTERED OFFICE:

63 Taunton Road

Bridgwater

Somerset

TA6 6AD

REGISTERED NUMBER:

03036684 (England and Wales)

ACCOUNTANTS:

Maxwells

Chartered Accountants

4 King Square

Bridgwater

Somerset

TA6 3YF

BANKERS:

Bank of Scotland

600 Gorgie Road

Edinburgh

EH11 3XP

FIXED ASSETS

Tangible assets

5

209

248

CURRENT ASSETS

Debtors

52,738

39,066

Cash at bank and in hand

32,476

31,354

85,214

70,420

CREDITORS

Amounts falling due within one year

62,829

36,726

NET CURRENT ASSETS

22,385

33,694

TOTAL ASSETS LESS CURRENT LIABILITIES

22,594

33,942

PROVISIONS FOR LIABILITIES

42

-

NET ASSETS

22,552

33,942

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

22,550

33,940

SHAREHOLDERS' FUNDS

22,552

33,942

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12 October 2017 and were signed on its behalf by:

P S Caddy - Director

1.	STATUTORY INFORMATION

G. H. Quality Care Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 30 (2016 - 26 ) .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2016

3,373

Additions

308

Disposals

(2,045

)

At 31 March 2017

1,636

DEPRECIATION

At 1 April 2016

3,125

Charge for year

346

Eliminated on disposal

(2,044

)

At 31 March 2017

1,427

NET BOOK VALUE

At 31 March 2017

209

At 31 March 2016

248

6.	ULTIMATE CONTROLLING PARTY

The company was controlled throughout the current and previous period by its director, P S Caddy, and his wife,

J Caddy, by virtue of the fact that between them they own all of the company's issued share capital.